Supply Chain Buyer

Why Join Altec?

Altec is a manufacturing company, Made in America.

Altec associates are empowered to build products that make a difference to our customers, communities, and industry.

Founded in 1929, we work to add value to the electric utility, telecom, contractor, lights and signs, and tree care markets.

Altec products and services can be found across the U.S.

and in over 100 countries around the world.

The Altec Service Group has an opening for a Supply Chain Analystat the Midwest campus in St.

Joseph, Missouri.Negotiate for and procure material, parts, and services according to Altec Quality, Just-in-Time and other procurement processes.



*

*This hire will need to currently live in Missouri.

EDUCATION, EXPERIENCE, AND SKILLS REQUIRED:

Preferred

High School diploma or equivalent required

4-year Degree Preferred

- OR -

High School diploma or equivalent required

7 years applicable experience (Purchasing, Supply Chain)

AND

Microsoft Office suite experience required

Knowledge of supply chain principles and concepts required

ERP system experience preferred

Should the selected candidate meet the qualifications of a more experienced level in the career path, the job level may be adjusted.

MAJOR RESPONSIBILITIES:

Prepare, process and approve purchase orders for inventoried items with unlimited expense amounts

Process daily purchase requisitions to replenish stock.

Process back-orders, investigating cause to prevent future incidents.

Expedite through vendors, arranging direct shipment as necessary.

Update back-order ship dates.

Search for opportunities to decrease cost of parts through alternate sources or quantity breaks.

Resolve shortages

Work with vendors to help resolve accounts payable issues and receiving discrepancies as they

Coordinate return of defective material to suppliers.

Forecast parts continually to maintain 90%+ fill rate, and account for fluctuating lead times.

Communicate and coordinate business unit's requirements to customers and suppliers

i.e.

needs, deadlines, impact to schedule, available alternatives

Includes internal and external customers/suppliers

Commitment to expediting, prioritizing, and planning for business unit's needs

Identifying and resolving errors

Department specific quoting

Invoice management, including resolution of discrepancies in pricing and receiving transactions.

All other duties as assigned

OTHER JOB SPECIFICATIONS:

Authority to approve and process purchase orders with unlimited inventory items, and with limited oversight from supervision

Some travel (up to 25%) may be required

Specific assignments may have additional travel requirements

Must be customer service oriented

Must be able to maintain company confidentiality

Should be able to handle stress and deadlines

Participate in continuous improvement initiatives

Responsibility for Safety: Safety in everything we do.

Responsibility to Prevent Errors: Avoid serious consequences resulting from errors.

Mental Alert...